|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAPANASAM
|
TN-13-009-010-010/1134
(KABISTALAM)
|
2913009000NRG23150920220972861
|
15/09/2022
|
K.Anbumani
|
2913009WL034578
|
K.Anbumani
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
K.Anbumani
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-010-010/1135
(KABISTALAM)
|
2913009000NRG23150920220972862
|
15/09/2022
|
M.Muniyan
|
2913009WL034578
|
M.Muniyan
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
M.Muniyan
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-010-010/1137
(KABISTALAM)
|
2913009000NRG23150920220972863
|
15/09/2022
|
R.Selvi
|
2913009WL034578
|
R.Selvi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
R.Selvi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-010-010/1138
(KABISTALAM)
|
2913009000NRG23150920220972864
|
15/09/2022
|
J.Kannki
|
2913009WL034578
|
J.Kannki
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
J.Kannki
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-010-010/1189
(KABISTALAM)
|
2913009000NRG23150920220972865
|
15/09/2022
|
C.Sethuammal
|
2913009WL034578
|
C.Sethuammal
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
C.Sethuammal
|
BANK OF INDIA(508505)
|
|
6
|
PAPANASAM
|
TN-13-009-010-010/12
(KABISTALAM)
|
2913009000NRG23150920220972866
|
15/09/2022
|
R.Vanaja
|
2913009WL034578
|
R.Vanaja
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
R.Vanaja
|
BANK OF INDIA(508505)
|
|
7
|
PAPANASAM
|
TN-13-009-010-010/1310
(KABISTALAM)
|
2913009000NRG23150920220972867
|
15/09/2022
|
S.Sudha
|
2913009WL034578
|
S.Sudha
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
S.Sudha
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-010-010/1326
(KABISTALAM)
|
2913009000NRG23150920220972869
|
15/09/2022
|
M.Dhanalakshmi
|
2913009WL034578
|
M.Dhanalakshmi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
M.Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
9
|
PAPANASAM
|
TN-13-009-010-010/1357
(KABISTALAM)
|
2913009000NRG23150920220972870
|
15/09/2022
|
R.Savithri
|
2913009WL034578
|
R.Savithri
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
R.Savithri
|
BANK OF INDIA(508505)
|
|
10
|
PAPANASAM
|
TN-13-009-010-010/1395
(KABISTALAM)
|
2913009000NRG23150920220972871
|
15/09/2022
|
S.Vasuki
|
2913009WL034578
|
S.Vasuki
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
S.Vasuki
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-010-010/1455
(KABISTALAM)
|
2913009000NRG23150920220972873
|
15/09/2022
|
M.Mahalakshmi
|
2913009WL034578
|
M.Mahalakshmi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
M.Mahalakshmi
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-010-010/1533
(KABISTALAM)
|
2913009000NRG23150920220972874
|
15/09/2022
|
M.Murugaiyan
|
2913009WL034578
|
M.Murugaiyan
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
M.Murugaiyan
|
BANK OF INDIA(508505)
|
|
13
|
PAPANASAM
|
TN-13-009-010-010/1534
(KABISTALAM)
|
2913009000NRG23150920220972875
|
15/09/2022
|
S.Santhi
|
2913009WL034578
|
S.Santhi
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
S.Santhi
|
BANK OF INDIA(508505)
|
|
14
|
PAPANASAM
|
TN-13-009-010-010/199
(KABISTALAM)
|
2913009000NRG23150920220972884
|
15/09/2022
|
G.Amirthavalli
|
2913009WL034578
|
G.Amirthavalli
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
G.Amirthavalli
|
BANK OF INDIA(508505)
|
|
15
|
PAPANASAM
|
TN-13-009-010-010/344
(KABISTALAM)
|
2913009000NRG23150920220972885
|
15/09/2022
|
N.Tamilselvi
|
2913009WL034578
|
N.Tamilselvi
|
00048
|
BKID0008370
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858282
|
|
N.Tamilselvi
|
BANK OF INDIA(508505)
|
|
16
|
PAPANASAM
|
TN-13-009-010-010/350
(KABISTALAM)
|
2913009000NRG23150920220972886
|
15/09/2022
|
K.Vasantha
|
2913009WL034578
|
K.Vasantha
|
00048
|
BKID0008370
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858282
|
|
K.Vasantha
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-010-010/353
(KABISTALAM)
|
2913009000NRG23150920220972887
|
15/09/2022
|
R.Selvi
|
2913009WL034578
|
R.Selvi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
R.Selvi
|
BANK OF INDIA(508505)
|
|
18
|
PAPANASAM
|
TN-13-009-010-010/354
(KABISTALAM)
|
2913009000NRG23150920220972888
|
15/09/2022
|
R.Muthulakshmi
|
2913009WL034578
|
R.Muthulakshmi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
R.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-010-010/356
(KABISTALAM)
|
2913009000NRG23150920220972889
|
15/09/2022
|
J.Shanthi
|
2913009WL034578
|
J.Shanthi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
J.Shanthi
|
BANK OF INDIA(508505)
|
|
20
|
PAPANASAM
|
TN-13-009-010-010/358
(KABISTALAM)
|
2913009000NRG23150920220972890
|
15/09/2022
|
A.Rubi Victoriya
|
2913009WL034578
|
A.Rubi Victoriya
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
A.Rubi Victoriya
|
BANK OF INDIA(508505)
|
|
21
|
PAPANASAM
|
TN-13-009-010-010/376
(KABISTALAM)
|
2913009000NRG23150920220972891
|
15/09/2022
|
D.Manoranjetham
|
2913009WL034578
|
D.Manoranjetham
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
D.Manoranjetham
|
BANK OF INDIA(508505)
|
|
22
|
PAPANASAM
|
TN-13-009-010-010/377
(KABISTALAM)
|
2913009000NRG23150920220972892
|
15/09/2022
|
S.Selvi
|
2913009WL034578
|
S.Selvi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
S.Selvi
|
BANK OF INDIA(508505)
|
|
23
|
PAPANASAM
|
TN-13-009-010-010/382
(KABISTALAM)
|
2913009000NRG23150920220972893
|
15/09/2022
|
K.Elangiyam
|
2913009WL034578
|
K.Elangiyam
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
K.Elangiyam
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-010-010/386
(KABISTALAM)
|
2913009000NRG23150920220972895
|
15/09/2022
|
G.Hema
|
2913009WL034578
|
G.Hema
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
G.Hema
|
BANK OF INDIA(508505)
|
|
25
|
PAPANASAM
|
TN-13-009-010-010/387
(KABISTALAM)
|
2913009000NRG23150920220972896
|
15/09/2022
|
A.Subramaniyan
|
2913009WL034578
|
A.Subramaniyan
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
A.Subramaniyan
|
BANK OF INDIA(508505)
|
|
26
|
PAPANASAM
|
TN-13-009-010-010/390
(KABISTALAM)
|
2913009000NRG23150920220972898
|
15/09/2022
|
M.Manimegalai
|
2913009WL034578
|
M.Manimegalai
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
M.Manimegalai
|
BANK OF INDIA(508505)
|
|
27
|
PAPANASAM
|
TN-13-009-010-010/390
(KABISTALAM)
|
2913009000NRG23150920220972897
|
15/09/2022
|
V.Murugan
|
2913009WL034578
|
V.Murugan
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
V.Murugan
|
BANK OF INDIA(508505)
|
|
28
|
PAPANASAM
|
TN-13-009-010-010/395
(KABISTALAM)
|
2913009000NRG23150920220972899
|
15/09/2022
|
M.Vasantha
|
2913009WL034578
|
M.Vasantha
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
M.Vasantha
|
BANK OF INDIA(508505)
|
|
29
|
PAPANASAM
|
TN-13-009-010-010/398
(KABISTALAM)
|
2913009000NRG23150920220972900
|
15/09/2022
|
M.Elangaiyarasi
|
2913009WL034578
|
M.Elangaiyarasi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
M.Elangaiyarasi
|
BANK OF INDIA(508505)
|
|
30
|
PAPANASAM
|
TN-13-009-010-010/398
(KABISTALAM)
|
2913009000NRG23150920220972901
|
15/09/2022
|
P.Kaliyaperumal
|
2913009WL034578
|
P.Kaliyaperumal
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
P.Kaliyaperumal
|
BANK OF INDIA(508505)
|
|
31
|
PAPANASAM
|
TN-13-009-010-010/54
(KABISTALAM)
|
2913009000NRG23150920220972902
|
15/09/2022
|
A.Sumathi
|
2913009WL034578
|
A.Sumathi
|
00048
|
BKID0008370
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
A.Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PAPANASAM
|
TN-13-009-010-010/623
(KABISTALAM)
|
2913009000NRG23150920220972903
|
15/09/2022
|
N.Thiyagarajan
|
2913009WL034578
|
N.Thiyagarajan
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
N.Thiyagarajan
|
BANK OF INDIA(508505)
|
|
33
|
PAPANASAM
|
TN-13-009-010-010/629
(KABISTALAM)
|
2913009000NRG23150920220972904
|
15/09/2022
|
K.Hemavathi
|
2913009WL034578
|
K.Hemavathi
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
K.Hemavathi
|
BANK OF INDIA(508505)
|
|
34
|
PAPANASAM
|
TN-13-009-010-010/635
(KABISTALAM)
|
2913009000NRG23150920220972905
|
15/09/2022
|
K.Dharani
|
2913009WL034578
|
K.Dharani
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
K.Dharani
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-010-010/650
(KABISTALAM)
|
2913009000NRG23150920220972907
|
15/09/2022
|
D.Pappammal
|
2913009WL034578
|
D.Pappammal
|
00048
|
BKID0008370
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
D.Pappammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PAPANASAM
|
TN-13-009-010-010/686
(KABISTALAM)
|
2913009000NRG23150920220972908
|
15/09/2022
|
V.Mayil
|
2913009WL034578
|
V.Mayil
|
00048
|
BKID0008370
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
V.Mayil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43476
|
43476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43476
|
43476
|
|
|
|
|
|
|
|